ATTACHMENT B to Supts Memo No. 328-14 December 18, 2014 Projected FY 2015 Projected FY 2015 Projected FY 2016 Projected FY 2016 NUM DIVISION Unadjusted ADM 2 Adjusted ADM 2 Unadjusted ADM 2 Adjusted ADM 2 001 ACCOMACK 5,012.95 5,012.95 5,054.30 5,054.30 2014-2016 Composite Index FY 2015 FY 2016 0.3555 FY 2015 State Share FY 2015 Local Share FY 2016 State Share FY 2016 Local Share Standards of Quality Programs: Basic Aid 15,071,507 8,313,298 15,146,679 8,354,762 Sales Tax 4 4,742,857 N/A1 4,848,127 N/A1 Textbooks 5 (Split funded - See Lottery section below) Funded in Lottery in FY 2015 116,032 64,002 Vocational Education 468,473 258,405 472,337 260,537 Gifted Education 151,850 83,759 153,102 84,450 Special Education 2,093,588 1,154,803 2,110,858 1,164,329 Prevention, Intervention, & Remediation 852,943 470,475 859,979 474,356 VRS Retirement (Includes RHCC) 6 1,974,047 1,088,865 1,944,725 1,072,692 Social Security 969,254 534,631 977,249 539,041 Group Life 61,386 33,860 61,892 34,139 Remedial Summer School 7,8.9 (Split funded - See Lottery section below) 6,578 N/A1 55,099 N/A1 Subtotal - SOQ Accounts 3 26,392,483 11,938,096 26,746,079 12,048,308 Incentive Programs: Academic Year Governor's School 0 N/A1 0 N/A1 Breakfast After the Bell Initiative Not Funded in FY 2015 4,389 N/A1 Math/Reading Instructional Specialists 0 0 0 0 Early Reading Specialists Initiative 0 0 0 0 Technology - VPSA 10 518,800 103,760 520,400 104,080 Subtotal - Incentive Accounts 3 518,800 103,760 524,789 104,080 Categorical Programs: Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800) Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014 Categorical Programs: Adult Education 7 0 N/A1 0 N/A1 Virtual Virginia 7 0 N/A1 0 N/A1 American Indian Treaty Commitment 7 0 N/A1 0 N/A1 School Lunch 7 30,454 N/A1 30,454 N/A1 Special Education - Homebound 7 24,932 N/A1 25,432 N/A1 Special Education - State-Operated Programs 7 0 N/A1 0 N/A1 Special Education - Jails 7 0 N/A1 0 N/A1 Subtotal - Categorical Accounts 3 55,387 0 55,886 0
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ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Total State & Local Funds $30,586,938 $13,946,437 $31,875,829 $14,592,584DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $46,525,353 $54,432,219 $47,619,595 $55,060,566DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $15,170,805 $3,954,080 $14,508,576 $3,736,024DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $10,327,614 $4,046,574 $10,423,349 $4,078,791DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $25,629,684 $8,616,894 $25,348,249 $8,474,555DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,190,286 $4,649,024 $13,043,641 $4,564,487DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $58,046,945 $135,254,759 $61,428,582 $141,538,818DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $53,840,359 $22,359,769 $52,813,494 $21,592,380DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $1,693,402 $3,482,067 $1,648,313 $3,324,403DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $55,214,532 $19,004,439 $55,013,678 $18,237,488DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,832,146 $1,860,557 $4,723,752 $1,802,544DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $24,623,165 $11,001,279 $24,513,559 $10,925,008DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,589,719 $4,483,534 $13,190,916 $4,297,864DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $18,131,680 $8,101,281 $17,554,066 $7,792,871DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $12,870,009 $5,260,175 $12,605,689 $5,071,249DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $45,599,429 $13,586,845 $44,583,192 $13,109,738DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $24,486,300 $9,529,027 $24,674,987 $9,550,069DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $24,009,083 $6,994,813 $23,193,910 $6,668,570DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,124,629 $2,444,587 $4,092,228 $2,395,716DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,502,972 $3,597,099 $13,346,438 $3,514,638DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $301,636,611 $127,456,621 $308,975,762 $130,265,925DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,730,022 $6,600,534 $8,617,179 $6,522,154DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,279,462 $1,468,994 $4,126,940 $1,372,498DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $43,201,393 $17,673,502 $43,641,628 $17,685,687DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,899,380 $2,733,007 $8,793,858 $2,697,974DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $14,363,255 $4,423,829 $14,433,613 $4,429,938DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $26,514,366 $8,769,726 $26,636,785 $8,742,677DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,716,412 $4,575,346 $8,618,105 $4,512,161DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $597,072,436 $849,743,993 $608,624,428 $856,617,870DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $45,132,676 $40,901,462 $45,285,211 $40,667,211DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $11,660,379 $4,803,710 $11,509,062 $4,676,896DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $19,286,609 $8,549,672 $19,096,059 $8,390,797DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $38,170,431 $20,349,370 $38,352,827 $20,328,355DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $68,766,107 $31,062,175 $69,773,668 $31,402,095DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $14,995,059 $4,879,283 $14,907,013 $4,799,949DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $27,636,720 $12,008,137 $27,317,237 $11,781,255DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $6,339,164 $12,046,890 $6,493,914 $12,025,262DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $11,508,235 $4,791,100 $10,468,032 $4,219,673DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $17,533,909 $7,383,780 $18,111,557 $7,556,089DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $9,790,305 $2,319,165 $9,609,511 $2,274,354DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $34,505,698 $12,188,605 $34,387,799 $12,108,919DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $85,282,535 $45,458,683 $84,760,969 $44,791,568DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $244,688,350 $127,974,245 $249,532,479 $129,841,488DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $47,455,146 $11,972,253 $47,854,967 $12,055,870DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $1,520,296 $1,740,224 $1,497,576 $1,698,795DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $27,441,455 $14,914,165 $27,895,025 $15,181,334DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $40,261,971 $37,770,574 $41,393,751 $38,473,620DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $21,263,451 $10,127,143 $21,887,523 $10,363,277DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $5,171,159 $3,066,879 $5,368,162 $3,193,068DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,099,409 $4,853,885 $13,081,011 $4,798,204DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $3,368,528 $6,452,690 $3,185,349 $5,783,347DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $24,897,557 $4,912,099 $24,520,026 $4,823,359DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $278,354,512 $267,741,420 $291,481,750 $277,488,867DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $19,431,293 $18,119,702 $19,809,097 $18,382,077DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $11,008,643 $3,012,822 $11,402,418 $3,153,606DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $9,094,982 $5,411,695 $8,856,615 $5,218,357DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $5,101,159 $4,434,375 $5,087,884 $4,403,519DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $25,570,945 $11,584,162 $25,353,769 $11,372,383DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,270,071 $6,377,302 $4,720,724 $6,697,499DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $50,424,642 $24,367,649 $50,033,610 $23,882,647DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,251,701 $7,622,465 $8,142,417 $7,400,565DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,513,519 $7,761,618 $13,842,087 $7,870,252DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,779,640 $6,405,364 $8,708,321 $6,339,755DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,134,105 $7,179,402 $4,149,324 $7,088,846DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $15,188,454 $4,045,914 $15,147,010 $4,036,985DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $26,346,023 $11,684,819 $26,843,505 $11,899,000DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $20,404,335 $6,745,467 $20,216,528 $6,656,416DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $18,433,959 $5,887,654 $19,072,022 $6,094,120DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $57,481,752 $15,783,548 $57,199,284 $15,584,608DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $20,986,722 $10,105,794 $20,832,933 $10,108,645DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,707,074 $5,011,234 $13,345,271 $4,826,734DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $38,892,455 $10,340,103 $39,246,130 $10,453,273DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $452,918,052 $211,962,828 $466,705,204 $216,571,330DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $26,298,892 $9,406,707 $26,202,109 $9,331,105DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $2,726,443 $4,954,996 $2,766,451 $4,823,921DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $7,610,282 $3,143,012 $7,681,290 $3,177,202DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $71,529,126 $32,976,744 $71,621,690 $32,737,705DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,268,998 $9,050,256 $13,336,015 $9,077,590DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $60,318,417 $26,292,317 $60,490,125 $26,043,254DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $27,112,541 $7,193,413 $26,768,727 $7,074,894DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $25,851,985 $5,294,859 $25,508,150 $5,219,181DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $32,622,812 $14,090,875 $32,718,484 $14,017,737DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $30,332,674 $7,245,491 $29,722,311 $7,030,628DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $17,328,607 $5,345,878 $17,044,398 $5,180,950DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $124,870,976 $53,269,028 $126,320,871 $53,501,424DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $138,258,266 $56,573,912 $139,900,301 $56,928,182DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $2,629,477 $5,521,003 $2,569,399 $5,258,073DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $7,666,593 $3,394,033 $7,548,689 $3,325,220DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $37,071,966 $11,510,480 $36,220,352 $11,128,751DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $26,988,712 $12,836,470 $26,626,528 $12,480,093DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $37,698,642 $17,415,043 $37,652,508 $17,158,245DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $10,056,076 $6,669,900 $10,244,738 $6,809,338DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $36,704,923 $10,045,073 $36,266,056 $9,873,154DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $23,757,997 $8,733,230 $23,642,592 $8,640,302DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $59,266,886 $31,063,384 $59,591,249 $31,035,543DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $37,689,641 $78,202,893 $40,010,378 $82,929,497DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $14,762,287 $4,771,754 $14,774,860 $4,692,245DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $7,298,983 $1,306,576 $7,320,014 $1,290,981DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $18,194,954 $19,352,286 $18,609,157 $19,515,971DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,313,744 $7,875,999 $13,689,759 $8,171,422DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $6,171,991 $1,990,827 $6,256,870 $2,013,117DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $40,955,824 $11,932,152 $40,878,323 $11,884,474DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $5,598,996 $12,606,957 $5,827,164 $12,807,996DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $13,003,166 $14,825,741 $13,391,221 $15,054,125DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,430,340 $2,651,223 $8,873,821 $2,787,595DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $121,196,571 $38,680,428 $119,454,999 $37,773,491DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $30,743,428 $15,833,678 $32,012,641 $16,481,029DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $26,853,797 $6,797,144 $27,236,910 $6,873,100DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $49,942,085 $21,289,656 $50,662,210 $21,520,722DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $15,219,415 $3,667,909 $15,824,952 $3,799,497DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $173,655,672 $56,207,509 $173,830,489 $55,944,709DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $188,085,604 $65,838,926 $190,047,685 $66,369,352DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,746,524 $1,794,537 $4,710,213 $1,753,339DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $28,227,808 $7,536,922 $27,519,183 $7,332,528DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $90,841,622 $26,424,564 $91,268,891 $26,525,398DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $9,606,469 $2,845,750 $9,759,975 $2,942,532DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $133,171,411 $83,801,614 $137,495,191 $87,399,831DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $80,870,239 $34,024,354 $82,170,710 $34,234,061DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $17,340,320 $6,685,588 $17,725,908 $6,844,969DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $77,172,445 $31,356,146 $77,439,921 $31,055,571DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $331,957,804 $167,973,850 $332,858,040 $167,061,785DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $16,528,546 $6,972,108 $16,750,653 $7,025,576DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,211,895 $4,997,748 $4,188,860 $4,788,174DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $21,549,536 $12,612,351 $22,227,062 $13,010,360DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $7,469,941 $17,720,721 $8,001,973 $18,060,058DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $8,581,718 $2,729,146 $8,332,515 $2,590,533DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $212,636,371 $91,199,211 $214,273,768 $90,809,514DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $2,878,925 $1,877,017 $2,806,251 $1,766,809DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $6,954,128 $1,960,091 $7,046,349 $1,962,096DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $19,202,768 $8,599,192 $19,628,341 $8,731,767DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $10,107,771 $4,809,434 $10,081,847 $4,762,855DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $44,473,568 $19,534,561 $45,902,271 $20,133,863DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $22,367,252 $6,455,165 $23,625,440 $6,840,388DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $3,339,005 $1,485,549 $3,207,969 $1,401,135DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.
ATTACHMENT B to Supts Memo No. 328-14December 18, 2014
Projected FY 2015 and FY 2016 State Payments, Based on the Governor's Introduced Amendments to the 2014-2016 Biennial Budget (HB 1400/SB 800)
Standards of Quality (SOQ), Incentive, Categorical, and Lottery-Funded Programs in Direct Aid to Public Education - As of December 17, 2014
Total State & Local Funds $4,440,680 $1,276,583 $4,478,532 $1,277,840DOE
1 "N/A" = no local match required for this program.
2 ADM values shown are based on the March 31 ADM projections used in the Governor's Amended budget for FY 2015 and FY 2016.
3 Columns may not add due to rounding.
4 Projected revenue estimate. Semi-monthly payments will be based on actual sales tax receipts. Pursuant to the Appropriation Act, the Basic Aid state payment calculation is based on the
appropriated sales tax distribution and is not adjusted for actual sales tax revenues received.
5 In FY 2016, the Governor's Amended budget assigns a portion of funding for Textbooks to the Lottery Service Area. Required Local Effort for Textbooks is based on the
combined payments in the SOQ and Lottery Service Areas.
6 VRS Retirement includes payments for the Retiree Health Care Credit (RHCC). Please see the Budget Variables tab for the funded RHCC rate.p y ( ) g
7 Projected state payment. Final payments will be based on actual expenditures, up to the projected state payment, subject to the availability of funds.
8 Includes state funding for regional vocational, special, and alternative education programs and Academic Year Governor's Schools.
9 Payments for Remedial Summer School are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
10 Payments for the VPSA Technology Grants are made from bond proceeds on a reimbursement basis and may begin following each bond issuance.
11 Payments for the Virginia Preschool Initiative are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
12 Payments for English as a Second Language are based on actual FY 2015 enrollment and projected FY 2016 enrollment used in the Governor's Amended Budget.
= SOQ accounts requiring a local match for purpose of meeting Required Local Effort.
BOLD = Account funding based on ADM; any changes in ADM numbers will result in a change in the state payment amount.